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To set up Contra Charging, enter the following in the Segment region:
Segment
Oracle Receivables displays all the segment names in your Accounting Flexfield structure. Segments are parts of your Accounting Flexfield such as company, division, account, and sub-account.
Table Name
Oracle Receivables displays the table name that you want to use for each segment of your Accounting Flexfield. If you do not enter a table name, then you must enter a constant value.
If your segment is based on the Standard Lines table for your revenue account, you must also define a standard memo line for
contra charging. Oracle Receivables will use the revenue account associated
with this standard memo line. Refer to the Oracle Receivables User’s Guide for more information.
Constant Value
Complete this field if you did not enter a Table Name for the Segment.
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